CCI-002796
CCI-002796 Definition
Develop an incident response plan that describes the structure and organization of the incident response capability.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents within their incident response plan, the structure and organization of the incident response capability.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the incident response plan to ensure the organization being inspected/assessed describes within their plan, the structure and organization of the incident response capability.
Compelling Evidence
1.) Signed and dated Incident Response Plan, referencing flow chart section